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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 25,642 $ 40,790 [1]
Federal funds sold 50 50 [1]
Interest-bearing deposits 75,895 52,078 [1]
Securities available-for-sale at fair value (amortized cost $332,259 in 2012 and $324,172 in 2011) 339,472 330,422 [1]
Gross loans 1,372,381 1,450,924 [1]
Less: allowance for loan losses 28,797 32,848 [1]
Net loans 1,343,584 1,418,076 [1]
Loans held-for-sale 24,867 19,534 [1]
Accrued interest receivable 6,512 6,745 [1]
Premises and equipment, net 41,547 42,120 [1]
Other real estate owned 25,573 24,966 [1]
Federal Home Loan Bank stock, at cost 4,630 6,130 [1]
Investment in bank-owned life insurance 26,114 25,934 [1]
Core deposit intangible (net of accumulated amortization of $9,343 in 2012 and $8,789 in 2011) 3,180 3,733 [1]
Other assets 28,273 22,610 [1]
Total Assets 1,945,339 1,993,188 [1]
Deposits    
Noninterest-bearing demand deposits 244,191 229,895 [1]
Interest-bearing deposits:    
NOW, savings and money market accounts 613,051 625,560 [1]
Time certificates:    
$100 or more 348,072 360,388 [1]
Other 468,049 515,498 [1]
Total Deposits 1,673,363 1,731,341 [1]
Short-term borrowings 33,324 39,810 [1]
Long-term borrowings 65,986 65,729 [1]
Capital lease obligations 2,345 2,365 [1]
Accrued interest payable 2,821 2,619 [1]
Other liabilities 12,921 10,738 [1]
Total Liabilities 1,790,760 1,852,602 [1]
Shareholders' Equity    
Preferred stock, no par value, 6,000,000 shares authorized; 49,312 issued and outstanding in 2012 and 2011 47,811 47,389 [1]
Common stock, $1 par value, 50,000,000 shares authorized; 20,003,688 issued and outstanding in 2012 and 19,526,188 issued and outstanding in 2011 20,004 19,526 [1]
Warrants 3,581 3,581 [1]
Surplus 117,569 117,883 [1]
Accumulated deficit (38,842) (51,656) [1]
Accumulated other comprehensive income 4,456 3,863 [1]
Total Shareholders' Equity 154,579 140,586 [1]
Total Liabilities and Shareholders' Equity $ 1,945,339 $ 1,993,188 [1]
[1] Derived from audited consolidated financial statements